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PAGE `2 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 4 <br /> BZ��5 BEISSWENGER'S 54548 02/11/97 226697 01/24/97 37.38 <br /> VENDOR TOTAL 37.38 <br /> B2050 BEST BUY CO. , INC. 54569 02/11/97 0110117456 01/23/97 21 .29 <br /> VENDOR TOTAL 21 .29 <br /> B2O70 BEST LOCKING SYSTEMS 54570 02/11/97 043990 01/28/97 2273.01 <br /> VENDOR TOTAL 2273.01 <br /> B3185 BLUMBERG COMMUNICATIO* 54571 02/11/97 BM20624 12/04/96 405.00 <br /> VENDOR TOTAL 405.00 <br /> B7180 BUMPER TO BUMPER 54572 02/11/97 D48633 01/29/97 3.43 <br /> 54572 02/11/97 D48810 01/31/97 6.41 <br /> VENDOR TOTAL 10.04 <br /> C3016 CHAMPION AUTO 54573 02/11/97 0007477-IN 10/30/96 21 .21 <br /> VENDOR TOTAL 21 .21 <br /> C3030 CHAPIN CONSTRUCTION B* 54574 02/11/97 CPC049886 01/21/97 82.60 <br /> VENDOR TOTAL 82.60 <br /> C5845 COMPUTOSERVICE, INC. 54575 02/11/97 01/27/97 54.00 <br /> ,AO <br /> TOTAL 54.00 <br /> [���0 COPY SALES, INC. 54576 02y11/97 051858 01/13/97 858. 15 <br /> 54576 02/11/97 051949 01y16/97 29.79 <br /> 54574 02/11/97 052184 01/29/97 220.89 <br /> VENDOR TOTAL 1108.83 <br /> C6025 COTTENS INC 54577 02y11/97 197712 01/22/97 21 .29 <br /> VENDOR TOTAL 21 .29 <br /> C7500 CURTIS 1000 INC. 54578 02y11/97 9601801 01 01/24/97 551 .54 <br /> 54578 02/11/97 9739001 01 01/31/97 651 . 11 <br /> VENDOR TOTAL 1202.45 <br /> D0700 DAVIES WATER EQUIPMEN* 54579 02/11/97 81192 01/21/97 288. 12 <br /> VENDOR TOTAL 288. 12 <br /> E9020 ERICKSON'S NEWMARKET 54580 02/11/97 5358 12/ 18/94 56.43 <br /> 54580 02/11/97 8468 11/08y96 74.35 <br /> VENDOR TOTAL 130.78 <br /> E9075 EVERGREEN LAND SERVIC* 54581 02/11/97 4751 01/17/97 192.00 <br /> VENDOR TOTAL 192.00 <br /> F8950 FUEL OIL SERVICE CO. ,* 54582 02/11/97 12/31/96 20.46 <br /> VENDOR TOTAL 20.46 <br />